Civic Intelligence

Crc Recovery Foundation Inc

EIN 65-0172970 • 501(c)3 • Delray Beach, FL

View Organization Page

Profile

The organization's mission is to provide a clean, free meeting place for individuals with addictive diseases to assist in their recovery and to educate young people about the dangers of alcohol and drug abuse for prevention purposes.

455 NE 5th Avenue D349Delray Beach, FL 33483

www.crcrecovery.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

25th percentile

-7.5%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-2.1%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$2,757,169

Down $60,145 (-2.1%) from 2023

Liabilities

Down

$4,621

Down $11,290 (-71%) from 2023

Net Assets

Down

$2,752,548

Down $48,855 (-1.7%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin25th percentile

Revenue

Down

$769,211

Down $88,370 (-10%) from 2023

Expenses

Down

$827,216

Down $49,022 (-5.6%) from 2023

Net Income

Down

-$58,005

Down $39,348 (-211%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,551,155Liabilities 2010: $150,000Net Assets 2010: $2,401,1552010Assets 2011: $2,487,950Liabilities 2011: $120,000Net Assets 2011: $2,367,9502011Assets 2012: $2,446,436Liabilities 2012: $90,000Net Assets 2012: $2,356,4362012Assets 2013: $2,428,638Liabilities 2013: $60,000Net Assets 2013: $2,368,6382013Assets 2014: $2,451,931Liabilities 2014: $30,000Net Assets 2014: $2,421,9312014Assets 2015: $2,384,359Liabilities 2015: $0Net Assets 2015: $2,384,3592015Assets 2016: $2,320,060Liabilities 2016: $0Net Assets 2016: $2,320,0602016Assets 2017: $2,322,578Liabilities 2017: $0Net Assets 2017: $2,322,5782017Assets 2018: $2,378,828Liabilities 2018: $0Net Assets 2018: $2,378,8282018Assets 2019: $2,671,969Liabilities 2019: $1,075Net Assets 2019: $2,670,8942019Assets 2020: $2,797,410Liabilities 2020: $28,726Net Assets 2020: $2,768,6842020Assets 2021: $2,939,394Liabilities 2021: $0Net Assets 2021: $2,939,3942021Assets 2022: $2,751,591Liabilities 2022: $0Net Assets 2022: $2,751,5912022Assets 2023: $2,817,314Liabilities 2023: $15,911Net Assets 2023: $2,801,4032023Assets 2024: $2,757,169Liabilities 2024: $4,621Net Assets 2024: $2,752,5482024

Highlighted filing

2024

Assets$2,757,169
Liabilities$4,621
Net Assets$2,752,548
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $77,318Expenses 2010: $133,966Net Income 2010: -$56,6482010Revenue 2011: $103,042Expenses 2011: $136,247Net Income 2011: -$33,2052011Expenses 2012: $104,4422012Revenue 2013: $119,709Expenses 2013: $107,507Net Income 2013: $12,2022013Revenue 2014: $220,806Expenses 2014: $167,513Net Income 2014: $53,2932014Revenue 2015: $176,225Expenses 2015: $185,184Net Income 2015: -$8,9592015Revenue 2016: $184,578Expenses 2016: $256,154Net Income 2016: -$71,5762016Revenue 2017: $224,399Expenses 2017: $251,905Net Income 2017: -$27,5062017Revenue 2018: $401,100Expenses 2018: $291,171Net Income 2018: $109,9292018Revenue 2019: $560,587Expenses 2019: $322,318Net Income 2019: $238,2692019Revenue 2020: $486,410Expenses 2020: $454,248Net Income 2020: $32,1622020Revenue 2021: $922,337Expenses 2021: $728,071Net Income 2021: $194,2662021Revenue 2022: $772,646Expenses 2022: $810,315Net Income 2022: -$37,6692022Revenue 2023: $857,581Expenses 2023: $876,238Net Income 2023: -$18,6572023Revenue 2024: $769,211Expenses 2024: $827,216Net Income 2024: -$58,0052024

Highlighted filing

2024

Revenue$769,211
Expenses$827,216
Net Income-$58,005
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,757,169
Liabilities
$4,621
Net assets
$2,752,548
Revenue
$769,211
Expenses
$827,216
Net income
-$58,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.75$0.77$0.83$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.02$2.80$0.86$0.88$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.77$0.81$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.94$0.00$2.94$0.92$0.73$0.19
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.03$2.77$0.49$0.45$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$0.56$0.32$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.40$0.29$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.22$0.25$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.18$0.26$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.18$0.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.45$0.03$2.42$0.22$0.17$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.43$0.06$2.37$0.12$0.11$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.09$2.36$0.10
2011Summary only. Only limited summary data is available for this year.$2.49$0.12$2.37$0.10$0.14$0.03
2010Summary only. Only limited summary data is available for this year.$2.55$0.15$2.40$0.08$0.13$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 24, 2025
Return Version
2024v5.2
Gross Receipts
$851,879
Mission and Program Overview

Mission

The organization's mission is to provide a clean, free meeting place for individuals with addictive diseases to assist in their recovery.

The organizations mission is to provide a clean, free meeting place for individuals with addictive diseases to assist in their recovery and to educate young people about the dangers of alcohol and drug abuse for prevention purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,801,403$2,752,548▼ $48,855
Land, Buildings, and Equipment, Net$1,745,032$1,688,507▼ $56,525
Investments in Publicly Traded Securities$706,818$771,708▲ $64,890
Savings and Temporary Cash Investments$333,581$289,622▼ $43,959
Cash and Non-Interest-Bearing Accounts$30,306$7,332▼ $22,974
Prepaid Expenses and Deferred Charges$1,577--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,817,314$2,757,169▼ $60,145
Liabilities
Other Liabilities$15,911$4,621▼ $11,290
Total Liabilities$15,911$4,621▼ $11,290
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,801,403$2,752,548▼ $48,855
Total Liabilities and Net Assets / Fund Balance$2,817,314$2,757,169▼ $60,145

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$688,415$1,068,461$1,756,876
Land$1,000,000-$1,000,000
Equipment$92$658$750

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$706,818$55,739▲ $9,151-$771,708
2023$618,239$20,110▲ $68,469-$706,818
2022$716,667$51,706▼ $150,134-$618,239
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
S Curtiss RoachVice President
Chris CombeDirector
George AllertonDirector
Guy CraneDirector
Kim TiernanDirector
Mary WindleDirector
Michael R GreeneDirector
Richard MouwDirector
Sally BeattyDirector
Stephen SwankDirector
Terrill C PyburnDirector
Lawrence EatonPres
Bruce SwensonSecretary
Wayne GarrettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$642,372
Program Service Revenue
$28,741
Investment Income
$64,834
Other Revenue
$33,264
All Other Contributions
$642,372
Change in Net Assets
$-58,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$583,255
Other Expenses$243,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$494,109--$494,109
Depreciation Depletion-$56,525-$56,525
Other Employee Benefits$50,797--$50,797
Payroll Taxes$38,349--$38,349
Fees for Services Accounting$27,019--$27,019
All Other Expenses$21,740--$21,740
Information Technology$17,269--$17,269
Insurance$16,087--$16,087
Advertising$8,617--$8,617
Other Expenses$8,105$10,069-$8,105
Office Expenses$5,642--$5,642
Occupancy$5,454--$5,454
Total Functional Expenses$736,142$91,074$0$827,216
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$2,831
Retirement Plan Payable$1,790
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer, vice president and 1 director review the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The independent board reviews any potential conflicts at least once a year. The board is not aware of any interests that could create a conflict and has a written policy for any revenue sharing agreements for product sales.”

Form 990, Part VI, Section B, Line 15

“The board reviews the ceo's compensation annually and measures performance against annual goals established by the board. Other key employees are evaluated by the ceo who makes recommendations to the board in terms of annual compensation. Any changes to compensation must be approved by the board.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request to the public”

Filing and Contact Details

Filer

Filer Name
Crc Recovery Foundation Inc
EIN
65-0172970
Phone
5615016322
Address
455 NE 5TH AVENUE D349, DELRAY BEACH, FL 33483

Signing Officer

Name
Wayne Garrett
Title
Treasurer
Phone
5615016322
Signed
2025-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Eaton
Formed
1990
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
9
Volunteers
0

Preparer

Firm
Covenant Financial Dba Wiley
Address
300 AVENUE OF THE CHAMPIONS, PALM BEACH GARDENS, FL 33418
Preparer
Chelsea Jurena
Phone
5617449547
Raw XML AppendixShowing 400 of 453 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01069119
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01745032
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01688507
IRS990/LandBldgEquipCostOrOtherBssAmt02757626
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE A CLEAN, FREE MEETING PLACE FOR INDIVIDUALS WITH ADDICTIVE DISEASES TO ASSIST IN THEIR RECOVERY AND TO EDUCATE YOUNG PEOPLE ABOUT THE DANGERS OF ALCOHOL AND DRUG ABUSE FOR PREVENTION PURPOSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02801403
IRS990/NetAssetsOrFundBalancesEOYAmt02752548
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt033264
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt033264
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt09150
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt05454
IRS990/OccupancyGrp/TotalAmt05454
IRS990/OfficeExpensesGrp/ProgramServicesAmt05642
IRS990/OfficeExpensesGrp/TotalAmt05642
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050797
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050797
IRS990/OtherExpensesGrp/Desc0PRESENTER FEES
IRS990/OtherExpensesGrp/Desc1ADMIN FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110069
IRS990/OtherExpensesGrp/ProgramServicesAmt042954
IRS990/OtherExpensesGrp/ProgramServicesAmt18105
IRS990/OtherExpensesGrp/TotalAmt042954
IRS990/OtherExpensesGrp/TotalAmt124480
IRS990/OtherExpensesGrp/TotalAmt210069
IRS990/OtherExpensesGrp/TotalAmt38105
IRS990/OtherLiabilitiesGrp/BOYAmt015911
IRS990/OtherLiabilitiesGrp/EOYAmt04621
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0494109
IRS990/OtherSalariesAndWagesGrp/TotalAmt0494109
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt038349
IRS990/PayrollTaxesGrp/TotalAmt038349
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01577
IRS990/PrincipalOfficerNm0LAWRENCE EATON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028741
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028741
IRS990/ProgSrvcAccomActy2Grp/Desc0TO MAKE PRESENTATIONS TO SCHOOL CHILDREN ABOUT THE DANGERS OF ALCOHOL AND DRUG ABUSE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0730687
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt062005
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0768824
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020575
IRS990/PYOtherExpensesAmt0352431
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt068182
IRS990/PYRevenuesLessExpensesAmt0-18657
IRS990/PYSalariesCompEmpBnftPaidAmt0523807
IRS990/PYTotalExpensesAmt0876238
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0857581
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-58005
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02801403
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02752548
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0333581
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0289622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0642372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0768824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0690602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0798699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0441975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03342472
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt064834
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044909
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0236413
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0130187
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt057223
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057723
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91910
IRS990ScheduleA/PublicSupportPY170Pct00.92830
IRS990ScheduleA/PublicSupportTotal170Amt03342472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0642372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0768824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0690602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0798699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0441975
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03342472
IRS990ScheduleA/TotalSupportAmt03636608
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0706818
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt055739
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0771708
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09151
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0618239
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt020110
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0706818
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt068469
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0716667
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt051706
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0618239
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-150134
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0750
IRS990ScheduleD/LandGrp/BookValueAmt01000000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01000000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0688415
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01068461
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01756876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11790
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETIREMENT PLAN PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01688507
IRS990ScheduleD/TotalLiabilityAmt04621
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER, VICE PRESIDENT AND 1 DIRECTOR REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INDEPENDENT BOARD REVIEWS ANY POTENTIAL CONFLICTS AT LEAST ONCE A YEAR. THE BOARD IS NOT AWARE OF ANY INTERESTS THAT COULD CREATE A CONFLICT AND HAS A WRITTEN POLICY FOR ANY REVENUE SHARING AGREEMENTS FOR PRODUCT SALES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE CEO'S COMPENSATION ANNUALLY AND MEASURES PERFORMANCE AGAINST ANNUAL GOALS ESTABLISHED BY THE BOARD. OTHER KEY EMPLOYEES ARE EVALUATED BY THE CEO WHO MAKES RECOMMENDATIONS TO THE BOARD IN TERMS OF ANNUAL COMPENSATION. ANY CHANGES TO COMPENSATION MUST BE APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE UPON REQUEST TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02817314
IRS990/TotalAssetsEOYAmt02757169
IRS990/TotalAssetsGrp/BOYAmt02817314
IRS990/TotalAssetsGrp/EOYAmt02757169
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0642372
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0736142
IRS990/TotalFunctionalExpensesGrp/TotalAmt0827216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015911
IRS990/TotalLiabilitiesEOYAmt04621
IRS990/TotalLiabilitiesGrp/BOYAmt015911
IRS990/TotalLiabilitiesGrp/EOYAmt04621
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02801403

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